Manager, Finance Service Delivery Unit Basic Science Department
Core
Manages operating and capital budgets for academic divisions, develops financial strategies and forecasts, and oversees faculty compensation programs.
Role type
Manager, Finance Service Delivery
Builds
Annual operating budgets, financial forecasts, faculty compensation plans, and proforma business plans for PI recruitment.
Domain
Higher Education / Academic Medicine / Financial Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budget management, financial forecasting, variance analysis, internal controls, grant fund monitoring, faculty compensation design, strategic planning, data analysis, project management, stakeholder liaison
Preferred skills
Experience with Oracle financial systems, knowledge of academic research funding models, benchmarking against industry standards (MGMA, AAMC), supervisory experience
Technologies
Oracle, PPM (PeopleSoft Project Portfolio Management), internal data sources
Responsibilities
Lead the annual budgeting process and develop long/short-term financial goals; Monitor IADF award spending and reconcile fund data; Design and manage faculty compensation programs; Analyze financial data to identify variances and recommend remediation; Support PI recruitment with proforma business plans and market assessments; Ensure compliance with financial policies and regulatory requirements; Supervise and mentor staff members.
Seniority
Manager, hands-on IC with team leadership